Damper, flue

Ended Awarded

Contract number
SPE3SE21F2401
Awardee
Awarding agency
Obligated
$10,682

Award facts

Contract value 100% obligated
$10,681.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424410 General Line Grocery Merchant Wholesalers
PSC
4520 Space And Water Heating Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairless Hills, PA, USA

Award details come from SAM.gov/FPDS.

About this award

Kampi Components Co Inc. was awarded a $10,681.93 firm fixed price delivery order for dampers by the Defense Logistics Agency Troop Support Subsistence on May 31, 2021. Performance will take place in Fairless Hills, Pennsylvania, with all items to be delivered by September 28, 2021. The delivery order was awarded directly without a set-aside designation under an existing DLA Troop Support Subsistence contract vehicle to supply various foodservice equipment components for military dining facilities and troop support worldwide. No major subcontractors were identified.

Quick answers

Who was awarded contract SPE3SE21F2401?

SPE3SE21F2401 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on May 31, 2021.

How much is contract SPE3SE21F2401 worth?

The government has obligated $10,682 on SPE3SE21F2401.

Is contract SPE3SE21F2401 an order under another contract?

Yes. SPE3SE21F2401 is a delivery order under SPE3SE21D5531, an indefinite delivery contract.

Was contract SPE3SE21F2401 competed?

The extent of competition for SPE3SE21F2401 was competed under sap.

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